[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 28108 | 395.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
Generated 2025-06-20 15:48:02.062 UTC